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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | CONG. KHAL YEREIM/BAIS HILLEL |   | Billed Entity: | 16045353 Type: SCHOOL | | Address: | P.O. BOX 715, 49 CARLTON ROAD, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 801133 | 2170871 | 143000677 | Verizon Wireless | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | 801133 | 2170872 | 143026854 | Xchange Telecom | T | $7,020.00 | $7,020.00 | | $5,611.92 | 80% | 90% | | 801133 | 2170873 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 801133 | 2170874 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | 801136 | 2170893 | 143032731 | Crystal Clear Communications, Inc. | IC | $64,693.17 | $62,513.60 | | $62,513.60 | 100% | 90% | | 801136 | 2170895 | 143032731 | Crystal Clear Communications, Inc. | ICM | $13,400.21 | $13,044.78 | | $10,530.00 | 81% | 90% | | 801136 | 2170896 | 143032731 | Crystal Clear Communications, Inc. | IC | $35,173.56 | $0.00 | | $33,315.93 | 0% | 90% | | 801136 | 2170897 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,261.38 | $0.00 | | $5,670.00 | 0% | 90% | | 801136 | 2170898 | 143032731 | Crystal Clear Communications, Inc. | IC | $41,878.22 | $41,590.88 | | $41,590.88 | 100% | 90% | | 801136 | 2170901 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,942.08 | $8,942.08 | | $8,942.08 | 100% | 90% | | $189,761.00 | $144,503.72 | | $178,163.33 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 06/04/2024] |
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